Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-01-262025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041934 | transaction | £56,052.16 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041833 | transaction | £62,470.08 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630238 | transaction | £68,247.94 |
| 2026-01-262025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041560 | transaction | £85,914.26 |
| 2026-01-262025/26 · Q4 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041476 | transaction | £87,809.25 |
| 2026-01-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909041460 | transaction | £89,565.43 |
| 2026-01-262025/26 · Q4 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105631345 | transaction | £90,909.00 |
| 2026-01-262025/26 · Q4 | HMCS Traffic EC | Not suppliedCorporate Services | Transport Coach Hire | 1908985666 | transaction | £105,000.00 |
| 2026-01-262025/26 · Q4 | HOME | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105630644 | transaction | £105,699.50 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105631102 | transaction | £131,872.14 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630236 | transaction | £159,172.87 |
| 2026-01-262025/26 · Q4 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630560 | transaction | £196,750.61 |
| 2026-01-262025/26 · Q4 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105630962 | transaction | £198,681.60 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630239 | transaction | £211,938.52 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630234 | transaction | £294,417.37 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630235 | transaction | £319,461.15 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105631103 | transaction | £329,421.79 |
| 2026-01-262025/26 · Q4 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630307 | transaction | £335,089.74 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105631104 | transaction | £382,960.80 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105631101 | transaction | £389,309.48 |
| 2026-01-262025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105630822 | transaction | £632,253.23 |
| 2026-01-262025/26 · Q3 | C24 Healthcare Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700196356 | transaction | −£16,729.75 |
| 2026-01-262025/26 · Q3 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700196364 | transaction | −£8,944.28 |
| 2026-01-262025/26 · Q3 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700196366 | transaction | −£8,944.28 |
| 2026-01-262025/26 · Q3 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700196365 | transaction | −£8,944.28 |
| 2026-01-262025/26 · Q3 | The Bickham Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196322 | transaction | −£4,321.08 |
| 2026-01-262025/26 · Q3 | The Bickham Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196323 | transaction | −£4,321.08 |
| 2026-01-262025/26 · Q3 | The Bickham Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196324 | transaction | −£4,321.08 |
| 2026-01-262025/26 · Q3 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700196363 | transaction | −£1,916.63 |
| 2026-01-262025/26 · Q3 | The Hawthorns | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196282 | transaction | −£1,357.14 |
| 2026-01-262025/26 · Q3 | The Bickham Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196321 | transaction | −£925.95 |
| 2026-01-262025/26 · Q3 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700196411 | transaction | −£839.48 |
| 2026-01-232025/26 · Q4 | Renaissance Miles Platting Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105631007 | transaction | −£1,678,104.41 |
| 2026-01-232025/26 · Q4 | Blachere Illuminations Uk Ltd | Not suppliedManchester Leisure | Special Event | 5105631054 | transaction | −£65,240.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041108 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041109 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041113 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041112 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041111 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041110 | transaction | −£11,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041107 | transaction | −£8,200.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041115 | transaction | −£5,600.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041114 | transaction | −£5,600.00 |
| 2026-01-232025/26 · Q4 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630674 | transaction | −£3,780.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041105 | transaction | −£2,800.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041106 | transaction | −£2,800.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909041104 | transaction | −£2,600.00 |
| 2026-01-232025/26 · Q4 | Signis Group | Not suppliedChildrens & Education Services | Grant Payments | 5105631239 | transaction | −£1,991.40 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105631117 | transaction | −£1,452.90 |
| 2026-01-232025/26 · Q4 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105631092 | transaction | −£1,092.12 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.